Expenses
124 business-cost claims in 2010/11, as published by IPSA.
All categories
£90,410
124 claims
Staffing
£67,662
1 claim
Travel
£11,379
1 claim
Office Costs
£7,444
64 claims
Accommodation
£3,925
58 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 21 Jan 2011 | Office Costs | Payment Telephone/Mobile | Office expenses | Paid | £60.65 |
| 17 Jan 2011 | Office Costs | Stationery Purchase | Office expenses | Paid | £84.60 |
| 17 Jan 2011 | Office Costs | Payment Telephone/Mobile | Office expenses | Paid | £91.45 |
| 15 Jan 2011 | Accommodation | Council Tax | Associated Expenditure | Paid | £110.00 |
| 5 Jan 2011 | Office Costs | Const Office Tel. Usage/Rental | Constituency Office expenses | Paid | £61.14 |
| 5 Jan 2011 | Office Costs | Const Office Electricity | Constituency Office expenses | Paid | £49.01 |
| 5 Jan 2011 | Office Costs | Business Rates | Business Rates | Paid | £62.00 |
| 4 Jan 2011 | Accommodation | Electricity | Associated expenditure | Paid | £26.00 |
| 4 Jan 2011 | Accommodation | Electricity | Associated expenditure | Repaid | £0.00 |
| 1 Jan 2011 | Accommodation | Home Contents Insurance | Associated expenditure | Paid | £17.94 |
| 26 Dec 2010 | Office Costs | Const Office Rent | Paid | £386.40 | |
| 25 Dec 2010 | Accommodation | Service Charges | Associated Expenditure | Paid | £207.12 |
| 15 Dec 2010 | Accommodation | Council Tax | Associated expenditure | Paid | £110.00 |
| 6 Dec 2010 | Office Costs | Business Rates | Business Rates - December | Paid | £113.00 |
| 4 Dec 2010 | Accommodation | Electricity | Associated expenditure | Paid | £26.00 |
| 4 Dec 2010 | Accommodation | Electricity | Associated expenditure | Repaid | £0.00 |
| 3 Dec 2010 | Office Costs | Other | Office Stationery | Paid | £18.54 |
| 1 Dec 2010 | Accommodation | Home Contents Insurance | Associated expenditure | Paid | £17.94 |
| 29 Nov 2010 | Office Costs | Other | Banner Business Services | Paid | £82.84 |
| 25 Nov 2010 | Accommodation | Service Charges | Associated Expenditure | Paid | £207.12 |
| 23 Nov 2010 | Office Costs | Payment Telephone/Mobile | Vodafone | Paid | £55.01 |
| 21 Nov 2010 | Accommodation | Water | Associated E | Paid | £54.47 |
| 19 Nov 2010 | Office Costs | Other | Banner Business Services | Paid | £82.84 |
| 15 Nov 2010 | Accommodation | Council Tax | Associated expenditure | Paid | £110.00 |
| 12 Nov 2010 | Office Costs | Other | Banner Business Services | Paid | £76.96 |
| 12 Nov 2010 | Office Costs | Const Office Rent | WCDA - November rent | Paid | £378.35 |
| 12 Nov 2010 | Office Costs | Const Office Hire of Premises | WCDA - room hire | Paid | £15.16 |
| 9 Nov 2010 | Office Costs | Const Office Rent | Paid | £378.35 | |
| 9 Nov 2010 | Office Costs | Business Rates | Business rates November | Paid | £62.00 |
| 9 Nov 2010 | Office Costs | Business Rates | Business rates November | Paid | £51.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.